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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : Cartha Systems
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| Name | Cartha Systems |
| Siren | 881927099 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 17831 |
| Management number | 2020B06082 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 53 216.00 | 53 216.00 | 53 216.00 | |
084 Cash | 94 156.00 | 94 156.00 | 94 156.00 | |
096 Total Current Assets + Prepaid Expenses | 147 372.00 | 147 372.00 | 147 372.00 | |
110 Total Assets | 147 372.00 | 147 372.00 | 147 372.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 102 080.00 | |||
142 Total Equity - Total I | 103 080.00 | |||
172 Other debts | 44 292.00 | |||
176 Total debts | 44 292.00 | |||
180 Liabilities Total | 147 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 581.00 | 139 581.00 | ||
232 Total operating income excluding VAT | 139 581.00 | 139 581.00 | ||
242 Other external expenses | 3 202.00 | 3 202.00 | ||
252 Social security contributions | 585.00 | 585.00 | ||
264 Total operating expenses | 3 788.00 | 3 788.00 | ||
270 Operating profit | 135 793.00 | 135 793.00 | ||
306 Income tax's | 33 713.00 | 33 713.00 | ||
310 Profit or loss | 102 080.00 | 102 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 916.00 | 27 916.00 | ||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
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